IT Audit Professional I
Core
Execute IT-focused audits to assess control design and operating effectiveness, supporting risk management outcomes for financial institutions and technology environments.
Role type
Senior IC IT Audit Professional
Builds
Independent audit projects, risk assessments, control evaluations, and audit documentation
Domain
Financial Services / IT Audit & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls evaluation, audit planning, walkthrough documentation, risk assessment, control testing, audit workpaper preparation, analytical procedures, control framework knowledge (SOX, COBIT, NIST, ISO 27001)
Preferred skills
Fintech/payments/banking experience, GRC platform usage, CISA/CIA/CRISC/ISO 27001 Lead Auditor certification, remediation plan validation
Technologies
Microsoft Excel, audit tools, reporting platforms
Responsibilities
Execute audit projects independently across planning, fieldwork, and reporting phases; Lead moderately complex to complex IT audits including risk assessment and control evaluation; Coordinate audit meetings with key personnel; Plan and conduct walkthroughs to document process understanding; Prepare planning memos, risk assessment matrices, and risk and control matrices; Document and review test of design and test of effectiveness procedures; Perform analytical procedures to evaluate control effectiveness; Document audit procedures and maintain working papers; Validate audit issues and support remediation follow-up; Conduct special reviews and other audit assignments
Seniority
Mid-level, hands-on IC